CLIMATE ACTION RESERVE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATE ACTION RESERVE (EIN 68-0477330)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-14
- IRS object ID
- 202640149349301104
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-14T09:09:53-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680477330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Climate Action Reserve | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIM | BusinessNameControlTxt |
| Phone | 2138911444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 S Spring St Ste 400 146 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Rix | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2138911444 | PhoneNum |
| Signature | 2026-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Robin Rix | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 S Spring St Ste 400 146 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,833,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.climateactionreserve.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Climate Action Reserve develops and implements trusted market-based programs to advance climate action for people and planet. A pioneer in carbon accounting, the Reserve promotes and fosters the reduction of greenhouse gas (GHG) emissions through credible market-based policies and solutions. As a high-quality carbon credit registry for voluntary and compliance carbon markets, the Reserve establishes rigorous standards involving multi-sector stakeholder workgroup development and local engagement and issues carbon credits in a transparent and publicly available system. The Reserve also supports compliance carbon markets in California, Washington and internationally. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $106,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,085,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,738,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,806 | PYOtherRevenueAmt |
| CY Other Revenue | $12,901 | CYOtherRevenueAmt |
| PY Total Revenue | $5,306,158 | PYTotalRevenueAmt |
| CY Total Revenue | $5,833,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,150,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,697,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,443,252 | PYOtherExpensesAmt |
| CY Other Expenses | $2,538,529 | CYOtherExpensesAmt |
| PY Total Expenses | $5,593,437 | PYTotalExpensesAmt |
| CY Total Expenses | $6,235,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$287,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$402,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,450,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,086,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,366,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,084,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,682,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Climate Action Reserve develops and implements trusted market-based programs to advance climate action for people and planet. A pioneer in carbon accounting, the Reserve promotes and fosters the reduction of greenhouse gas (GHG) emissions through credible market-based policies and solutions. As a high-quality carbon credit registry for voluntary and compliance carbon markets, the Reserve establishes rigorous standards involving multi-sector stakeholder workgroup development and local engagement and issues carbon credits in a transparent and publicly available system. The Reserve also supports compliance carbon markets in California, Washington and internationally. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,545,962 | ExpenseAmt |
| Revenue | $4,199,513 | RevenueAmt |
| Desc | The Reserve's carbon credit programs establish rigorous carbon accounting standards for the issuance of high-quality carbon credits which represent real, additional, verifiable, and permanent greenhouse gas emission reductions. Projects registered with the Reserve also deliver environmental and community co-benefits. The Reserve issues carbon credits to projects that report under one of its approved carbon crediting protocols across a range of sectors. In addition, the Reserve issues Registry Offset Credits for compliance use under California and Washington's Cap-and-Invest programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,110 | ExpenseAmt |
| Revenue | $1,079,665 | RevenueAmt |
| Desc | The North American Carbon World (NACW) is a leading industry conference for carbon market and climate professionals. NACW provides attendees with valuable insights into voluntary and compliance market trends and policy developments. The conference facilitates engagement among carbon markets professionals to strengthen and scale global carbon markets. NACW offers presentations by keynote speakers, panels, and networking opportunities. Over its history, NACW has featured numerous keynote addresses from distinguished climate and policy leaders. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,721 | ExpenseAmt |
| Revenue | $459,424 | RevenueAmt |
| Desc | The Reserve continues to expand its works internationally by developing new carbon crediting protocols in Latin America and by continuing to implement and support its existing international protocols in Latin America, Canada, and China. These efforts include refining and updating protocols, providing technical assistance, and working with account holders to advance high-quality program delivery. Additionally, the Reserve participated in speaking engagements, conferences, and meetings abroad to share technical expertise, engage with international stakeholders, and to support the development of high-integrity carbon markets. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,901,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ramon Lee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2135420289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 S Spring St Ste 400 146 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Linda Adams | ||||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter Miller | ||||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jan Schori Board Audit | ||||||||
| Committee Chair until Jan 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Teveia Barnes Board Audit | ||||||||
| Committee Chair from Jan 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Corneli Board Nominating | ||||||||
| Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Liu | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather O'Neill | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eduardo Piquero | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Profeta | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Katie Sullivan | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robin Rix | ||||||||
| President from 3.24.25 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig Ebert | ||||||||
| President until 3.23.25 | 40.00 | Yes (X) | $280,931 | $0 | $36,492 | |||
| Kristen Gorguinpour | ||||||||
| VP of Prog/Ops as of 5.25 | 40.00 | Yes (X) | $186,189 | $0 | $20,830 | |||
| Ramon Lee | ||||||||
| Chief Financial Controller | 40.00 | Yes (X) | $152,862 | $0 | $14,290 | |||
| Christopher Reid Lee | ||||||||
| Dir of Oper until 5.12.25 | 40.00 | Yes (X) | $136,154 | $0 | $29,332 | |||
| Jennifer Weiss | ||||||||
| VP of Communications | 40.00 | $181,706 | $0 | $39,929 | Yes (X) | |||
| Jonathan Remucal | ||||||||
| Director, Nature-based Solutions | 40.00 | $144,478 | $0 | $5,290 | Yes (X) | |||
| Amy Portillo-Kessler | ||||||||
| Director of Latin America | 40.00 | $142,741 | $0 | $19,429 | Yes (X) | |||
| Rhey Lee | ||||||||
| Senior Communications Manager | 40.00 | $112,967 | $0 | $15,649 | Yes (X) | |||
| McKenzie Smith | ||||||||
| Associate Director | 40.00 | $103,697 | $0 | $10,725 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,441,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hilton San Francisco Union Square Hotel | |||||
| 333 Ofarrell Street | San Francisco | CA | 94102 | Hotel, Event, & Catering for Conference | $680,736 |
| Dogwood Springs Forestry LLC | |||||
| 461 Burnette Way | Ukiah | CA | 95482 | Forestry Consultant | $123,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,471 | AllOtherContributionsAmt |
| Total Contributions | $8,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registry Income | 900099 | $4,504,188 | $4,504,188 |
| Conference Income | 900099 | $1,075,165 | $1,075,165 |
| Workshop Income | 900099 | $80,860 | $80,860 |
| Contract Income | 900099 | $78,389 | $78,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,738,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,670 | TotalRevenueColumnAmt |
| Exclusion | $73,670 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,901 | TotalRevenueColumnAmt |
| Exclusion | $12,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,901 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,833,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,738,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,571 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,254 | TotalAmt |
| Program Services | $921,474 | ProgramServicesAmt |
| Management And General | $227,058 | ManagementAndGeneralAmt |
| Fundraising | $40,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,415 | TotalAmt |
| Program Services | $1,347,758 | ProgramServicesAmt |
| Management And General | $332,098 | ManagementAndGeneralAmt |
| Fundraising | $59,559 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,220 | TotalAmt |
| Program Services | $52,085 | ProgramServicesAmt |
| Management And General | $12,834 | ManagementAndGeneralAmt |
| Fundraising | $2,301 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,313 | TotalAmt |
| Program Services | $380,686 | ProgramServicesAmt |
| Management And General | $93,804 | ManagementAndGeneralAmt |
| Fundraising | $16,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,113 | TotalAmt |
| Program Services | $162,803 | ProgramServicesAmt |
| Management And General | $40,116 | ManagementAndGeneralAmt |
| Fundraising | $7,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,594 | TotalAmt |
| Program Services | $13,722 | ProgramServicesAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,725 | TotalAmt |
| Management And General | $29,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,511 | TotalAmt |
| Program Services | $282,296 | ProgramServicesAmt |
| Management And General | $91,215 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,969 | TotalAmt |
| Program Services | $26,969 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,566 | TotalAmt |
| Program Services | $22,602 | ProgramServicesAmt |
| Management And General | $65,964 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,502 | TotalAmt |
| Program Services | $97,273 | ProgramServicesAmt |
| Management And General | $17,624 | ManagementAndGeneralAmt |
| Fundraising | $2,605 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,923 | TotalAmt |
| Program Services | $42,566 | ProgramServicesAmt |
| Management And General | $10,490 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,508 | TotalAmt |
| Program Services | $100,126 | ProgramServicesAmt |
| Management And General | $30,382 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,604 | TotalAmt |
| Program Services | $589,637 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,033 | TotalAmt |
| Management And General | $12,033 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,998 | TotalAmt |
| Program Services | $51,148 | ProgramServicesAmt |
| Management And General | $12,606 | ManagementAndGeneralAmt |
| Fundraising | $2,244 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Registry Fees | $675,344 | $675,344 | |
| Bad Debt Expenses | $230,644 | $18,944 | $211,700 |
| Equipment Rental | $87,287 | $87,287 | |
| Dues and Subscriptions | $35,853 | $28,790 | $7,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468 | TotalAmt |
| Program Services | $283 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,235,844 | TotalAmt |
| Program Services | $4,901,793 | ProgramServicesAmt |
| Management And General | $1,200,207 | ManagementAndGeneralAmt |
| Fundraising | $133,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,499 | BOYAmt |
| EOY | $336,631 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,412 | BOYAmt |
| EOY | $1,338,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,170 | BOYAmt |
| EOY | $800,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,028 | BOYAmt |
| EOY | $328,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,258 | BOYAmt |
| EOY | $61,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,862 | BOYAmt |
| EOY | $14,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,615 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,950,058 | BOYAmt |
| EOY | $206,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,450,902 | BOYAmt |
| EOY | $3,086,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,422 | BOYAmt |
| EOY | $292,695 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,503 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,925,593 | BOYAmt |
| EOY | $82,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,366,015 | BOYAmt |
| EOY | $403,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,887 | BOYAmt |
| EOY | $2,682,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,887 | BOYAmt |
| EOY | $2,682,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,450,902 | BOYAmt |
| EOY | $3,086,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$402,200 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,471 | CurrentTaxYearAmt |
| Total | $929,212 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,348,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,406,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,568,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,085,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,738,602 | CurrentTaxYearAmt |
| Total | $23,148,232 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,888,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,530,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,719,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,192,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,747,073 | CurrentTaxYearAmt |
| Total | $24,077,444 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,141,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,650,004 | CurrentTaxYearAmt |
| Total | $5,985,894 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,141,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,650,004 | CurrentTaxYearAmt |
| Total | $5,985,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,091,550 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,670 | CurrentTaxYearAmt |
| Total | $229,191 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,670 | CurrentTaxYearAmt |
| Total | $229,191 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,901 | CurrentTaxYearAmt |
| Total | $46,539 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,889,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,530,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,793,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,306,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,833,644 | CurrentTaxYearAmt |
| Total | $24,353,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,142 | DepreciationAmt |
| Book Value | $14,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,870 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $127,031 |
| Right-of-use Asset - Operating lease | $79,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $206,195 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability-Operating Lease | Desc |
| Amt | $82,451 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,880,101 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $46,457 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $46,457 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,833,644 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,833,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,282,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,457 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $46,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,235,844 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,235,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America - Mexico | 0 | 1 | Program Services | International initiatives | $182,528 |
| North America - Canada | 0 | 1 | Program Services | International initiatives | $101,834 |
| Europe | 0 | 1 | Program Services | International initiatives | $118,956 |
| East Asia and the Pacific | 0 | 0 | Program Services | International initiatives | $137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $403,455 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $403,455 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Craig Ebert | ||||||||||||||
| President until 3.23.25 | $280,931 | $0 | $0 | $0 | $0 | $0 | $2,400 | $0 | $34,092 | $0 | $317,423 | $0 | $0 | $0 |
| Jennifer Weiss | ||||||||||||||
| VP of Communications | $181,706 | $0 | $0 | $0 | $0 | $0 | $5,837 | $0 | $34,092 | $0 | $221,635 | $0 | $0 | $0 |
| Kristen Gorguinpour | ||||||||||||||
| VP of Prog/Ops as of 5.25 | $186,189 | $0 | $0 | $0 | $0 | $0 | $6,124 | $0 | $14,706 | $0 | $207,019 | $0 | $0 | $0 |
| Ramon Lee | ||||||||||||||
| Chief Financial Controller | $152,862 | $0 | $0 | $0 | $0 | $0 | $5,457 | $0 | $8,833 | $0 | $167,152 | $0 | $0 | $0 |
| Christopher Reid Lee | ||||||||||||||
| Dir of Oper until 5.12.25 | $136,154 | $0 | $0 | $0 | $0 | $0 | $5,134 | $0 | $24,198 | $0 | $165,486 | $0 | $0 | $0 |
| Amy Portillo-Kessler | ||||||||||||||
| Director of Latin America | $142,741 | $0 | $0 | $0 | $0 | $0 | $5,277 | $0 | $14,152 | $0 | $162,170 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by the organization's external auditor on the basis of its audit, following its completion of the audit and subsequently the review and approval of the audit by the Audit Committee of the organization's governing body. The Form 990 is then reviewed by senior staff in the organization. Following filing, a copy of the Form 990 is circulated to members of the organization's governing body. |
| Form 990, Part VI, Section B, line 12c | The Climate Action Reserve has scheduled meetings to review policy and procedures and consistently monitors and enforces compliance with the policies during the review process. The Reserve has full Board of Directors meetings, audit committee meetings, nominating committee meetings and Executive Committee meetings. During the reporting period, the Executive Committee gathered four times to review policy and procedures to enforce compliance. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors makes decisions on compensation for the President using compensation information gathered from, inter alia, the form 990s of peer organizations, employment contracts, and compensation surveys. The process is done in closed session and decisions are forwarded via electronic mail to the President and then to relevant senior staff for review and processing. |
| Form 990, Part VI, Section C, line 19 | Public documents as determined by the Organization are available upon written request. Copies of the Organization's financial statements and forms 990 are also made available by email request through a link on the Organization's website. |
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